VIE – Financial Controller F/H

Reporting to the CFO, you’ll be a genuine business partner to our operations. You’ll help steer the company’s economic performance, keep our management data reliable and consistent, and give local and group management the insights they need to make the right decisions.

What you’ll be doing

Reporting & performance steering

• Help build and analyse the monthly reporting (P&L, dashboards, KPIs)
• Dig into variances between actuals, budget and forecast and explain what’s driving them
• Contribute to the budget process, re-forecasts and mid-term plans

Industrial controlling

• Track and analyse production costs, cost prices and margins by product / line
• Follow industrial KPIs (yields, losses, productivity, raw-material consumption) in close collaboration with the plant teams
• Take part in inventories and stock monitoring

Analysis & decision support

• Run profitability studies and ad hoc analyses for management
• Help improve our tools and processes, clean up our data and automate reporting
• Be the key point of contact for the group’s teams on controlling topics